Civic Intelligence

Quest Restoration Ministries

990EZ • Fiscal year 2017 • EIN 26-1944461

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box 6102Lubbock, TX 79493

(806) 239-7586

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

662%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,416

Up $10,787 (+662%) from 2016

Net Assets

Up

$12,416

Up $11,347 (+1061%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$76,676

Up $22,420 (+41%) from 2016

Expenses

Up

$65,329

Up $6,609 (+11%) from 2016

Net Income

Up

$11,347

Up $15,811 (+354%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $7,358Net Assets 2010: $7,3582010Assets 2011: $6,664Net Assets 2011: $6,6642011Assets 2012: $6,113Net Assets 2012: $6,1132012Assets 2013: $192Liabilities 2013: $0Net Assets 2013: $1922013Assets 2014: $3,055Liabilities 2014: $0Net Assets 2014: $3,0552014Assets 2015: $5,533Liabilities 2015: $0Net Assets 2015: $5,5332015Assets 2016: $1,629Liabilities 2016: $560Net Assets 2016: $1,0692016Assets 2017: $12,416Net Assets 2017: $12,4162017Assets 2018: $18,476Net Assets 2018: $18,4762018Assets 2019: $23,320Net Assets 2019: $23,3202019Assets 2020: $13,990Net Assets 2020: $13,9902020Assets 2021: $35,774Net Assets 2021: $35,7742021Assets 2022: $25,888Net Assets 2022: $25,8882022Assets 2023: $21,680Net Assets 2023: $21,6802023Assets 2024: $0Net Assets 2024: $15,9632024

Highlighted filing

2017

Assets$12,416
Liabilities-
Net Assets$12,416
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $39,744Expenses 2010: $33,282Net Income 2010: $6,4622010Revenue 2011: $56,124Expenses 2011: $56,818Net Income 2011: -$6942011Revenue 2012: $50,299Expenses 2012: $50,850Net Income 2012: -$5512012Revenue 2013: $37,187Expenses 2013: $43,108Net Income 2013: -$5,9212013Revenue 2014: $38,231Expenses 2014: $35,368Net Income 2014: $2,8632014Revenue 2015: $59,386Expenses 2015: $56,908Net Income 2015: $2,4782015Revenue 2016: $54,256Expenses 2016: $58,720Net Income 2016: -$4,4642016Revenue 2017: $76,676Expenses 2017: $65,329Net Income 2017: $11,3472017Revenue 2018: $77,225Expenses 2018: $71,165Net Income 2018: $6,0602018Revenue 2019: $82,300Expenses 2019: $77,456Net Income 2019: $4,8442019Revenue 2020: $67,935Expenses 2020: $77,265Net Income 2020: -$9,3302020Revenue 2021: $95,243Expenses 2021: $73,459Net Income 2021: $21,7842021Revenue 2022: $74,494Expenses 2022: $84,380Net Income 2022: -$9,8862022Revenue 2023: $76,969Expenses 2023: $81,177Net Income 2023: -$4,2082023Revenue 2024: $75,643Expenses 2024: $81,360Net Income 2024: -$5,7172024

Highlighted filing

2017

Revenue$76,676
Expenses$65,329
Net Income$11,347
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$76,676
Mission and Program Overview

Mission

A place of restoration for individuals

Program Services

DescriptionGrantsExpenses
LIFE COACHING SERVICES TO INDIVIDUALS AND FAMILIES AT LOW OR NO COST. OVER 150 INDIVIDUALS HAVE BEEN SERVED DURING THE YEAR.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KAY STONEPresidentFT$28,800-$28,800
CLINTON STONEKey EmployeeFT$12,750-$12,750
STEPHANIE BOLTONDirector-$0--
MIKE HENTHORNDirector-$0--
DONNA HENTHORNSecretary-$0--
SHEA POLITEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Quest Restoration Ministries
EIN
26-1944461
Phone
8062397586
Address
PO BOX 6102, LUBBOCK, TX 79493

Signing Officer

Name
Mary Kay Stone
Title
President
Phone
8062397586
Signed
2018-05-14
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MEETINGS 2605.”

Form 990EZ, Part I, Line 16

“BANK AND WEPAY FEES 668.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 3465.”

Form 990EZ, Part I, Line 16

“TRAVEL 4838.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“OUTGOING DONATIONS 463.”

Form 990EZ, Part I, Line 16

“TAXES 828.”

Form 990EZ, Part I, Line 16

“OFFICE MANAGEMENT 7173.”

Form 990EZ, Part I, Line 16

“Designated gift expense 2500.”

Form 990EZ, Part I, Line 16

“Designated medical expense 1000.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 239.”

Raw XML Appendix164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY KAY STONE
IRS990EZ/BooksInCareOfDetail/PhoneNum08062397586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079493
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064216
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011347
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt012416
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076676
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt512750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY KAY STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE BOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE HENTHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA HENTHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHEA POLITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLINTON STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5KEY EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A PLACE OF RESTORATION FOR INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt012460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIFE COACHING SERVICES TO INDIVIDUALS AND FAMILIES AT LOW OR NO COST. OVER 150 INDIVIDUALS HAVE BEEN SERVED DURING THE YEAR.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041550
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0560
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065329
IRS990EZ/TotalRevenueAmt076676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042312
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0260194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037187
IRS990ScheduleA/Total509Grp/TotalAmt0260194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS 2605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK AND WEPAY FEES 668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 3465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL 4838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTGOING DONATIONS 463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES 828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE MANAGEMENT 7173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESIGNATED GIFT EXPENSE 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESIGNATED MEDICAL EXPENSE 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES 239.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KAY STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08062397586
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEST RESTORATION MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0QUES
ReturnHeader/Filer/EIN0261944461
ReturnHeader/Filer/PhoneNum08062397586
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6102
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079493
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E849C16617F63C827D067AE255C474F88B8AB6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCAF479FCEDD0B12D5C3FBD372AFCB683C054731
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.183.126
ReturnHeader/FilingSecurityInformation/IPDt02018-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:50:00
ReturnHeader/ReturnTs02018-07-20T09:50:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,416
Liabilities
-
Net assets
$12,416
Revenue
$76,676
Expenses
$65,329
Net income
$11,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$16.0$75.6$81.4$5.72
2023Detailed filing. Detailed filing data is available for this year.$21.7$21.7$77.0$81.2$4.21
2022Detailed filing. Detailed filing data is available for this year.$25.9$25.9$74.5$84.4$9.89
2021Detailed filing. Detailed filing data is available for this year.$35.8$35.8$95.2$73.5$21.8
2020Detailed filing. Detailed filing data is available for this year.$14.0$14.0$67.9$77.3$9.33
2019Detailed filing. Detailed filing data is available for this year.$23.3$23.3$82.3$77.5$4.84
2018Detailed filing. Detailed filing data is available for this year.$18.5$18.5$77.2$71.2$6.06
2017Detailed filing. Detailed filing data is available for this year.$12.4$12.4$76.7$65.3$11.3
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.56$1.07$54.3$58.7$4.46
2015Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$59.4$56.9$2.48
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$38.2$35.4$2.86
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$37.2$43.1$5.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$6.11$50.3$50.9$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$6.66$56.1$56.8$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$7.36$39.7$33.3$6.46